|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jahangir Ganj
|
UP-78-007-001-001/192
(HARIHARPUR)
|
3178007000NRG23230220230402990
|
23/02/2023
|
UDAYRAJ
|
3178007WL032977
|
UDAYRAJ
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312714543
|
|
UDAYRAJ S/O RAMSAMUJH
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-001-004/16
(HARIHARPUR)
|
3178007000NRG23230220230402991
|
23/02/2023
|
LALMAN
|
3178007WL032977
|
LALMAN
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312714545
|
|
Lalman
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-001-004/17
(HARIHARPUR)
|
3178007000NRG23230220230402992
|
23/02/2023
|
KAILASHI
|
3178007WL032977
|
KAILASHI
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312714550
|
|
KAILASHI S O NANDLAL
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-001-004/18
(HARIHARPUR)
|
3178007000NRG23230220230402993
|
23/02/2023
|
SHAILENDRA KUMAR
|
3178007WL032977
|
SHAILENDRA KUMAR
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312714546
|
|
SHAILENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jahangir Ganj
|
UP-78-007-001-004/2
(HARIHARPUR)
|
3178007000NRG23230220230402995
|
23/02/2023
|
FIRTURAM
|
3178007WL032977
|
FIRTURAM
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312714542
|
|
FIRTOO S O BALAI
|
BANK OF BARODA(606985)
|
|
6
|
Jahangir Ganj
|
UP-78-007-001-004/205
(HARIHARPUR)
|
3178007000NRG23230220230402996
|
23/02/2023
|
MAHATMA
|
3178007WL032977
|
MAHATMA
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312714551
|
|
Mahtma
|
BANK OF BARODA(606985)
|
|
7
|
Jahangir Ganj
|
UP-78-007-001-004/21
(HARIHARPUR)
|
3178007000NRG23230220230402997
|
23/02/2023
|
MANOJ KUMAR
|
3178007WL032977
|
MANOJ KUMAR
|
00045
|
BARB0JAHFAI
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312714544
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-001-004/496
(HARIHARPUR)
|
3178007000NRG23230220230402998
|
23/02/2023
|
SUMAN
|
3178007WL032977
|
SUMAN
|
00045
|
BARB0JAHFAI
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312714548
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
9
|
Jahangir Ganj
|
UP-78-007-001-004/532
(HARIHARPUR)
|
3178007000NRG23230220230402999
|
23/02/2023
|
BABULAL
|
3178007WL032977
|
BABULAL
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312714547
|
|
BABU LAL SO JAGATU
|
BANK OF BARODA(606985)
|
|
10
|
Jahangir Ganj
|
UP-78-007-001-004/562
(HARIHARPUR)
|
3178007000NRG23230220230403000
|
23/02/2023
|
MOHIT
|
3178007WL032977
|
MOHIT
|
00045
|
BARB0JAHFAI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312714549
|
|
MOHIT SON SUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
11
|
Jahangir Ganj
|
UP-78-007-001-001/113
(HARIHARPUR)
|
3178007000NRG23230220230402989
|
23/02/2023
|
KUSUM
|
3178007WL032977
|
KUSUM
|
00045
|
BARB0MADARM
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312714554
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
12
|
Jahangir Ganj
|
UP-78-007-001-004/572
(HARIHARPUR)
|
3178007000NRG23230220230403001
|
23/02/2023
|
VANSH BAHADUR
|
3178007WL032977
|
VANSH BAHADUR
|
00045
|
BARB0MADARM
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312714553
|
|
BANS BHADUR S O SUBAI
|
BANK OF BARODA(606985)
|
|
13
|
Jahangir Ganj
|
UP-78-007-001-004/577
(HARIHARPUR)
|
3178007000NRG23230220230403002
|
23/02/2023
|
Dhramveer
|
3178007WL032977
|
Dhramveer
|
00045
|
BARB0MADARM
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312714552
|
|
DHARAMVIR SO PHIRTU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
Jahangir Ganj
|
UP-78-007-001-001/104
(HARIHARPUR)
|
3178007000NRG23230220230402988
|
23/02/2023
|
SANTOSH KUMAR
|
3178007WL032977
|
SANTOSH KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312714555
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-001-004/193
(HARIHARPUR)
|
3178007000NRG23230220230402994
|
23/02/2023
|
SUBASHCHANDR
|
3178007WL032977
|
SUBASHCHANDR
|
00468
|
UBIN0569330
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312714556
|
|
SUBASH CHAND SO KATWARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|